FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2030
Activity #:
Capital Project Title: Public Safety Training Facility Maintenance Shop and Garages
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 6/30/2026
Capital Project Status: Active
Capital Project Description: Fire trucks, ambulances and other rescue vehicles that belong to the Division of Fire & Rescue Services and Volunteer organizations are currently repaired by Fleet Services at its Montevue facility or at individual fire stations. The operations of DFRS and the efficiency of the Division of Public Works Fleet Services Department will be improved with the construction of a maintenance and machine shop and heated garage for the servicing of vehicles and fire apparatus at the Public Safety Training Facility campus. This project includes a vehicle service pit, two-ton crane, wash bay, generator backup, maintenance and repair equipment (lifts and stands), fueling island, parking area conducive to the function of a preventive and corrective maintenance facility, heated storage bays, and requisite stormwater management.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
209,157
209,157
Site Improvement - NonBldg
19,321 322,013
19,321
Architect/Engineering
322,013
Construction
3,606,552
3,606,552
Construction - IIT Infrastruct
26,974 107,852 37,700 241,661 21,064
26,974 94,342 12,567 241,661 21,064
Inspectors - County Project Management
13,510 25,133
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
4,592,294
360,656 4,231,638
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
671,163
118,480 552,683 242,176 3,678,955 360,656 4,231,638
3,921,131 4,592,294
Total Cost:
71
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